Operation of A Family Child Care Home (g) The home shall be free from defects or conditions which might endanger a child. Safety precautions shall include but not limited to: (4) Poisons, detergents, cleaning compounds, medicines, firearms and other items which could pose a danger if readily available to children shall be stored where they are inaccessible to children. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above in poisons were accessible to children in care inside and outside in the unlocked shed which poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by October 31, 2024
More details
Official CA class
Type A deficiency
Report section
CCR 102417(g)(4) - 102417(g)(4)
Official code
102417(g)(4)
Higher concern: Sleep safety
Report finding
Infant Safe Sleep If an infant falls asleep before being placed in a crib or play yard, the provider shall move the infant to a crib or play yard as soon as possible. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above in infant observed sleeping in a swing with a blanket covering the child which violates safe sleep regulations which poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by October 31, 2024
More details
Official CA class
Type A deficiency
Report section
CCR 102425(i) - 102425(i)
Official code
102425(i)
Higher concern: Sleep safety
Report finding
Infant Safe Sleep The provider shall supervise infants while they are sleeping and adhere to the following requirements: The provider shall check and document the following: Infants up to 12 month of age who are sleeping in a position other than on their back. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in C4 did not have current 15 min sleep checks on file which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by November 9, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 102425(j)(2)(C) - 102425(j)(2)(C)
Official code
102425(j)(2)(C)
Medium concern: Health or food records
Report finding
Immunizations (g) The licensee shall document each child's immunizations as required by the California Code of Regulations, Title 17, Section 6070, and shall maintain such documentation for as long as the child is enrolled. (1) This requirement includes updating each child's PM 286 (6/95) when the child is due to receive required immunizations after enrollment in the family day care home. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in C4 missing immunizations which poses/posed a potential health, safety or personal rights risk to persons in care.
Operation of A Family Child Care Home (g) The home shall be free from defects or conditions which might endanger a child. Safety precautions shall include but not limited to: (4) Poisons, detergents, cleaning compounds, medicines, firearms and other items which could pose a danger if readily available to children shall be stored where they are inaccessible to children. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above in having posions (weed killer, gasoline) accessible to children in the backyard and not locked. which poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by November 22, 2023
More details
Official CA class
Type A deficiency
Report section
CCR 102417(g)(4) - 102417(g)(4)
Official code
102417(g)(4)
Higher concern: Sleep safety
Report finding
Infant Safe Sleep The provider shall supervise infants while they are sleeping and adhere to the following requirements: The provider shall check and document the following: This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in 1 count of not maintaining 15 minute infant safe sleep log which poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by November 22, 2023
More details
Official CA class
Type A deficiency
Report section
CCR 102425(j)(2) - 102425(j)(2)
Official code
102425(j)(2)
Medium concern: Equipment or readiness
Report finding
Operation of A Family Child Care Home (g) The home shall be free from defects or conditions which might endanger a child. Safety precautions shall include but not limited to: (1) Fireplaces and open face heaters shall be screened to prevent access by children. The home shall contain a fire extinguisher and smoke detector device which meet standards established by the State Fire Marshall. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above in one count of not having a charged fire extinguisher which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by December 1, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 102417(g)(1) - 102417(g)(1)
Official code
102417(g)(1)
Medium concern: Health or food records
Report finding
Immunizations (g) The licensee shall document each child's immunizations as required by the California Code of Regulations, Title 17, Section 6070, and shall maintain such documentation for as long as the child is enrolled. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in 1 count of missing immunization in children's files which poses/posed a potential health, safety or personal rights risk to persons in care.
Criminal Record Clearance (d) All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1596.871 shall prior to working, residing or volunteering in a licensed facility: (1) Obtain a California clearance or a criminal record exemption as required by the Department or This requirement is not met as evidenced by: Based on record review and interview, the licensee did not comply with the section cited above for one adult, A1, which poses an immediate health, safety or personal rights risk to persons in care.